Tax Account 15-013-08-011
Owners
BACA MICHAEL L/BACA MARGARET A
1018 E ROUTT AVE
PUEBLO, CO 81004-2546
Account Summary
| Account ID | 15-013-08-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1027 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $377.05 |
| Taxed incl Special Assessments | $377.05 |
| Paid | $0.00 |
| Bill Total | $384.59 |
| Interest | $7.54 |
| Bill Balance | $377.05 |
| Prior Billed* | $377.05 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $402.48 | $14.00 | $24.15 | $0.00 | $440.63 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $406.88 | $0.00 | $16.28 | $423.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $157.48 | $0.00 | $6.30 | $163.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $158.06 | $0.00 | $3.16 | $161.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $61.72 | $0.00 | $1.24 | $62.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $61.52 | $0.00 | $1.23 | $62.75 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $980.70 | $10.00 | $58.84 | $1,049.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $55.70 | $10.00 | $2.78 | $68.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,437.76 | $0.00 | $71.89 | $1,509.65 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $55.40 | $0.00 | $2.22 | $57.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $55.50 | $0.00 | $2.77 | $58.27 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $55.64 | $0.00 | $2.23 | $57.87 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $56.05 | $0.00 | $2.24 | $58.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $54.72 | $0.00 | $2.19 | $56.91 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $58.08 | $0.00 | $2.32 | $60.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $56.50 | $0.00 | $2.26 | $58.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $57.36 | $10.00 | $3.44 | $70.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $58.38 | $0.00 | $2.34 | $60.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $60.66 | $0.00 | $2.43 | $63.09 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $58.04 | $10.00 | $4.06 | $72.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $60.68 | $0.00 | $0.00 | $60.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $58.82 | $0.00 | $2.94 | $61.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $68.52 | $0.00 | $1.37 | $69.89 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $96.76 | $0.00 | $0.97 | $97.73 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $95.04 | $0.00 | $0.00 | $95.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $87.36 | $0.00 | $0.87 | $88.23 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $88.24 | $0.00 | $0.00 | $88.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $78.60 | $0.00 | $0.00 | $78.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $83.46 | $0.00 | $0.00 | $83.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $83.46 | $0.00 | $0.00 | $83.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $137.58 | $0.00 | $0.00 | $137.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $102.72 | $0.00 | $0.00 | $102.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $435.56 | $0.00 | $0.00 | $435.56 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | .00 | 2.00 | 2.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | .00 | 2.00 | 2.00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2017-2018 | 605 | City Weed Lien | 916.30 | 925.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 1368.34 | 1382.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .21 | .21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BACA MICHAEL L/BACA MARGARET A | $377.05 | $2,611.31 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $24.15 | $2,234.26 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,210.11 |
| 10/27/2025 | LIEN | 2022 Tax Lien - Canceled | $-168.78 | $2,200.11 |
| 10/27/2025 | LIEN | 2017 Tax Lien - Canceled | $-73.48 | $2,368.89 |
| 10/27/2025 | LIEN | 2016 Tax Lien - Canceled | $-1,514.65 | $2,442.37 |
| 10/27/2025 | LIEN | 2015 Tax Lien - Canceled | $-62.62 | $3,957.02 |
| 10/27/2025 | LIEN | 2014 Tax Lien - Canceled | $-63.27 | $4,019.64 |
| 10/27/2025 | LIEN | 2013 Tax Lien - Canceled | $-62.87 | $4,082.91 |
| 10/27/2025 | LIEN | 2012 Tax Lien - Canceled | $-63.29 | $4,145.78 |
| 10/27/2025 | LIEN | 2011 Tax Lien - Canceled | $-61.91 | $4,209.07 |
| 10/27/2025 | LIEN | 2010 Tax Lien - Canceled | $-65.40 | $4,270.98 |
| 10/27/2025 | LIEN | 2009 Tax Lien - Canceled | $-63.76 | $4,336.38 |
| 10/27/2025 | LIEN | 2008 Tax Lien - Canceled | $-82.80 | $4,400.14 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $4,482.94 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $4,482.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $402.48 | $4,478.94 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-421.08 | $4,076.46 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-2.08 | $4,497.54 |
| 08/12/2024 | INTEREST | 2023 Interest/Penalty | $16.28 | $4,499.62 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $428.16 | $4,483.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $406.88 | $4,055.18 |
| 08/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.77 | $3,648.30 |
| 08/14/2023 | PAYMENT | 2022 - Bill Payment | $-163.01 | $3,649.07 |
| 08/14/2023 | INTEREST | 2022 Interest/Penalty | $6.30 | $3,812.08 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $168.78 | $3,805.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $157.48 | $3,637.00 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $166.22 | $3,479.52 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.75 | $3,313.30 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-160.47 | $3,314.05 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $3.16 | $3,474.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $158.06 | $3,471.36 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $67.96 | $3,313.30 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-62.67 | $3,245.34 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.29 | $3,308.01 |
| 06/17/2021 | INTEREST | 2020 Interest/Penalty | $1.24 | $3,308.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $61.72 | $3,307.06 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-62.46 | $3,245.34 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.29 | $3,307.80 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $1.23 | $3,308.09 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $67.75 | $3,306.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $61.52 | $3,239.11 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-58.15 | $3,177.59 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-981.09 | $3,235.74 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $4,216.83 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $4,217.13 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $4,227.13 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $58.84 | $4,217.13 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,063.54 | $4,158.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $980.70 | $3,094.75 |
| 09/13/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,114.05 |
| 09/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.29 | $2,124.05 |
| 09/13/2018 | PAYMENT | 2017 - Bill Payment | $-58.19 | $2,124.34 |
| 09/13/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,182.53 |
| 09/13/2018 | INTEREST | 2017 Interest/Penalty | $2.78 | $2,172.53 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $73.48 | $2,169.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $55.70 | $2,096.27 |
| 09/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.23 | $2,040.57 |
| 09/05/2017 | PAYMENT | 2016 - Bill Payment | $-58.15 | $2,040.80 |
| 09/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,451.27 | $2,098.95 |
| 09/05/2017 | INTEREST | 2016 Interest/Penalty | $71.89 | $3,550.22 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,514.65 | $3,478.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,437.76 | $1,963.68 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-57.39 | $525.92 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.23 | $583.31 |
| 08/29/2016 | INTEREST | 2015 Interest/Penalty | $2.22 | $583.54 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $62.62 | $581.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $55.40 | $518.70 |
| 09/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.23 | $463.30 |
| 09/02/2015 | PAYMENT | 2014 - Bill Payment | $-58.04 | $463.53 |
| 09/02/2015 | INTEREST | 2014 Interest/Penalty | $2.77 | $521.57 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $63.27 | $518.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $55.50 | $455.53 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-57.64 | $400.03 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-0.23 | $457.67 |
| 08/15/2014 | INTEREST | 2013 Interest/Penalty | $2.23 | $457.90 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $62.87 | $455.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $55.64 | $392.80 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.22 | $337.16 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-58.07 | $337.38 |
| 08/02/2013 | INTEREST | 2012 Interest/Penalty | $2.24 | $395.45 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $63.29 | $393.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $56.05 | $329.92 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-56.91 | $273.87 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $2.19 | $330.78 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $61.91 | $328.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $54.72 | $266.68 |
| 08/26/2011 | PAYMENT | 2010 - Bill Payment | $-60.40 | $211.96 |
| 08/26/2011 | INTEREST | 2010 Interest/Penalty | $2.32 | $272.36 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $65.40 | $270.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $58.08 | $204.64 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-58.76 | $146.56 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $2.26 | $205.32 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $63.76 | $203.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $56.50 | $139.30 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-60.80 | $82.80 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $143.60 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $3.44 | $153.60 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $150.16 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $82.80 | $140.16 |
| 07/02/2009 | LIEN | 2007 Redemption Payment | $-75.58 | $57.36 |
| 07/02/2009 | LIEN | 2007 Redemption Interest/Fee | $9.86 | $132.94 |
| 07/02/2009 | LIEN | 2006 Redemption Payment | $-88.52 | $123.08 |
| 07/02/2009 | LIEN | 2006 Redemption Interest/Fee | $20.43 | $211.60 |
| 07/02/2009 | LIEN | 2005 Redemption Payment | $-114.49 | $191.17 |
| 07/02/2009 | LIEN | 2005 Redemption Interest/Fee | $38.39 | $305.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $57.36 | $267.27 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-60.72 | $209.91 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $2.34 | $270.63 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $65.72 | $268.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $58.38 | $202.57 |
| 08/14/2007 | PAYMENT | 2006 - Bill Payment | $-63.09 | $144.19 |
| 08/14/2007 | INTEREST | 2006 Interest/Penalty | $2.43 | $207.28 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $68.09 | $204.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $60.66 | $136.76 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $76.10 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-62.10 | $86.10 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $4.06 | $148.20 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $144.14 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $76.10 | $134.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $58.04 | $58.04 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-60.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $60.68 | $60.68 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-59.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $59.84 | $59.84 |
| 09/04/2003 | PAYMENT | 2002 - Bill Payment | $-61.76 | $0.00 |
| 09/04/2003 | INTEREST | 2002 Interest/Penalty | $2.94 | $61.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $58.82 | $58.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-69.89 | $0.00 |
| 06/17/2002 | INTEREST | 2001 Interest/Penalty | $1.37 | $69.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $68.52 | $68.52 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-97.73 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $0.97 | $97.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $96.76 | $96.76 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-95.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $95.04 | $95.04 |
| 05/07/1999 | PAYMENT | 1998 - Bill Payment | $-88.23 | $0.00 |
| 05/07/1999 | INTEREST | 1998 Interest/Penalty | $0.87 | $88.23 |
| 01/01/1999 | Bill | 1998 Tax Bill | $87.36 | $87.36 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-88.24 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $88.24 | $88.24 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $76.78 | $76.78 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-78.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $78.60 | $78.60 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-83.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $83.46 | $83.46 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-83.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $83.46 | $83.46 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-137.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $137.58 | $137.58 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-102.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $102.72 | $102.72 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-435.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $435.56 | $435.56 |